Intangible Assets
159,454 GBP2024-12-30
240,872 GBP2023-12-30
Property, Plant & Equipment
1,159,353 GBP2024-12-30
1,444,923 GBP2023-12-30
Fixed Assets
1,318,807 GBP2024-12-30
1,685,795 GBP2023-12-30
Total Inventories
7,155 GBP2024-12-30
7,280 GBP2023-12-30
Debtors
2,259,643 GBP2024-12-30
2,350,676 GBP2023-12-30
Cash at bank and in hand
201,166 GBP2024-12-30
162,986 GBP2023-12-30
Current Assets
2,467,964 GBP2024-12-30
2,520,942 GBP2023-12-30
Creditors
Current
1,172,006 GBP2024-12-30
1,197,726 GBP2023-12-30
Net Current Assets/Liabilities
1,295,958 GBP2024-12-30
1,323,216 GBP2023-12-30
Total Assets Less Current Liabilities
2,614,765 GBP2024-12-30
3,009,011 GBP2023-12-30
Net Assets/Liabilities
2,284,804 GBP2024-12-30
2,420,959 GBP2023-12-30
Equity
Called up share capital
18 GBP2024-12-30
18 GBP2023-12-30
Share premium
2,401,800 GBP2024-12-30
2,401,800 GBP2023-12-30
Retained earnings (accumulated losses)
-117,014 GBP2024-12-30
19,141 GBP2023-12-30
Equity
2,284,804 GBP2024-12-30
2,420,959 GBP2023-12-30
Average Number of Employees
132023-12-31 ~ 2024-12-30
112022-12-31 ~ 2023-12-30
Intangible Assets - Gross Cost
Other than goodwill
407,080 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
247,626 GBP2024-12-30
166,208 GBP2023-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
81,418 GBP2023-12-31 ~ 2024-12-30
Intangible Assets
Other than goodwill
159,454 GBP2024-12-30
240,872 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,434,862 GBP2024-12-30
1,405,507 GBP2023-12-30
Furniture and fittings
889,154 GBP2024-12-30
808,519 GBP2023-12-30
Computers
15,936 GBP2024-12-30
13,078 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
2,339,952 GBP2024-12-30
2,227,104 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
710,953 GBP2024-12-30
429,857 GBP2023-12-30
Furniture and fittings
460,468 GBP2024-12-30
344,447 GBP2023-12-30
Computers
9,178 GBP2024-12-30
7,877 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,180,599 GBP2024-12-30
782,181 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
281,096 GBP2023-12-31 ~ 2024-12-30
Furniture and fittings
116,021 GBP2023-12-31 ~ 2024-12-30
Computers
1,301 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398,418 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings, Short leasehold
723,909 GBP2024-12-30
975,650 GBP2023-12-30
Furniture and fittings
428,686 GBP2024-12-30
464,072 GBP2023-12-30
Computers
6,758 GBP2024-12-30
5,201 GBP2023-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
147,966 GBP2024-12-30
Amounts Owed by Group Undertakings
Current
1,520,832 GBP2024-12-30
1,617,909 GBP2023-12-30
Other Debtors
Amounts falling due within one year, Current
590,845 GBP2024-12-30
732,767 GBP2023-12-30
Debtors
Amounts falling due within one year, Current
2,259,643 GBP2024-12-30
2,350,676 GBP2023-12-30
Bank Borrowings/Overdrafts
Current
197,791 GBP2024-12-30
184,938 GBP2023-12-30
Finance Lease Liabilities - Total Present Value
Current
8,719 GBP2024-12-30
24,537 GBP2023-12-30
Trade Creditors/Trade Payables
Current
522,529 GBP2024-12-30
523,818 GBP2023-12-30
Amounts owed to group undertakings
Current
134,378 GBP2024-12-30
144,149 GBP2023-12-30
Other Taxation & Social Security Payable
Current
96,399 GBP2024-12-30
85,103 GBP2023-12-30
Other Creditors
Current
212,190 GBP2024-12-30
235,181 GBP2023-12-30
Bank Borrowings/Overdrafts
Non-current
221,100 GBP2024-12-30
436,886 GBP2023-12-30
Finance Lease Liabilities - Total Present Value
Non-current
33,848 GBP2023-12-30
Bank Borrowings
Secured
418,891 GBP2024-12-30
621,824 GBP2023-12-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
108,861 GBP2024-12-30
117,318 GBP2023-12-30
ADAM GROOMING ATELIER LTD
InfoRegistered number 098006018 Gees Court, London W1U 1JQ
PRIVATE LIMITED COMPANY incorporated on 2015-09-29 (10 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-28
CIF 0ADAM GROOMING ATELIER LTD
SRegistered number 09800601
21b Alderbrook Road, London, England, SW12 8AF
Private Limited By Shares in Companies House, United Kingdom
CIF 1 ADAM GROOMING ATELIER LTD
SRegistered number 9800601
8, Gees Court, London, England, W1U 1JQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 ADAM GROOMING ATELIER LTD
SRegistered number 09800601
8, Gees Court, London, England, W1U 1JQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 Private Limited Company in Companies House England And Wales, England
CIF 11 ADAM GROOMING ATELIER LTD
SRegistered number 09800601
8, Gees Court, London, United Kingdom, W1U 1JQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 12 ADAM GROOMING ATELIER LTD
SRegistered number 09800601
Flat 2 21 Alderbrook Road, London, England, SW12 8AF
Company in Gbr
CIF 13 ADAM GROOMING ATELIER LTD.
SRegistered number missing
Sw12 8af, 8, Gee's Court, London, United Kingdom, W1U 1JQ
Limited Company
CIF 14 CIF 15 ADAM GROOMING ATELIER LTD.
SRegistered number 09800601
21b Alderbrook Road, London, England, SW12 8AF
Company in Gbr
CIF 16 ADAM GROOMING ATELIER LTD.
SRegistered number 09800601
Flat 2 21 Alderbrook Road, London, England, SW12 8AF
Company in Gbr
CIF 17 ADAM GROOMING ATELIER LIMITED
SRegistered number 09800601
8 Gees Court, Marylebone, London, United Kingdom, W1U 1JQ
Private Limited By Shares in Companies House, England
CIF 18 ADAM GROOMING ATELIER LIMITED
SRegistered number 09800601
8b, Westbourne Terrace Road, London, United Kingdom, W2 6NG
Private Limited By Shares in Companies House, England
CIF 19 CIF 20